[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 135 | 55708.00 | 2022-05-23 | 39 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 25688 | 87.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 13583 | 691711.50 | 2023-05-23 | 45 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
Generated 2025-06-22 17:47:51.901 UTC